Beruflich Dokumente
Kultur Dokumente
B TRANSPARENCY
0 B.1 VALUE STREAM MAPPING - PRODUCT SYNCHRONIZATION
No processes have been mapped.
Process mapping is accomplished informally and not as a matter of record. Not used as a continuous improvement tool.
Process is mapped and defined only after problems arise. Mapping is not used as a continuous improvement method.
Teams established to map and improve the processes. Not all value streams have been mapped. Value stream maps are an integral component of the continuous improvement plan.
All processes have been mapped. Value stream maps are used to identify areas for improvement and are tied to the “master” continuous improvement plan.
0 B.2 VISUAL ORDER - 5's PROGRAM
No formal 5S activities conducted. Daily end-of-shift cleaning may occur but difficult for anyone to tell what goes where.
Thorough, non-routine cleaning and sorting occurs but not on a formal program basis. Difficult for visitors to tell what goes where, but workers know.
Thorough cleanings are scheduled and performed. Causes of excessive dirt and contamination are identified and root causes investigated.
A place for everything and everything in its place. Daily cleanings are performed (sort, straighten, shine, safety) with root causes of dirt and contamination identified and solutions developed.
5S is a part of regular duties. The process is documented, solutions to root causes of dirt and contamination are implemented and verified, and improvements in execution over the past 12 months are
exhibited.
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Lean Flow Technology Scorecard
SCORE Date : Auditor : Site : Line / Cell / Process :
0.0
0 B.3 VISUAL CONTROL - PROGRESS / STATUS
No visual controls in place. Supervision can’t tell visually when an abnormality is occurring.
Some charts and communication posted when available, updated irregularly. Data is not current or being used to manage the work area.
Some visual control techniques utilized. Supervisors can tell when the work area is not running properly.
Real time status of performance is evident. Anyone can tell when an abnormality occurs. Visual tools such as flow charts, diagrams, and key indicators are used to make daily work decisions.
Cell organization responds immediately to any visual control exceptions. Limits are identified to alert workers long before customer requirements are compromised. Visual controls are clear and can be
easily understood when walking by without breaking stride.
D PROCESS FOCUS
0 D.1 CONTINUOUS FLOW
Job shop layout. Large queue times, backlogs, and WIP inventory. Each person performs the task “his or her own best way”.
Some product flow has been analyzed but no flow has been implemented. Takt time is either unknown or not used. Best method of manufacture is identified but not standardized.
Flow is implemented in some areas but is not continuous. Queues and WIP buffers still exist. Takt time is not utilized to pace the process. Standard work implemented in some areas.
Continuous flow utilized in trial areas. In the trial areas production pace is set to takt time. Standard work is implemented across many areas.
Entire factory organized around continuous flow with no queues (other than those required by standard WIP calculations). Takt time is known and utilized to pace production. Standard work implemented
throughout the enterprise.
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Copyright © 2004-2008 - Philippe Magnier
Lean Flow Technology Scorecard
SCORE Date : Auditor : Site : Line / Cell / Process :
0.0
0 D.2 MATERIAL PRESENTATION
No system of parts presentation in place. Parts delivered in bulk and must be sorted through by operator or operator pulls own parts.
Parts presented in kits but not organized around order-of-use and the parts are not identified in a readily visible manner. Common use items stored in bins common to many work areas. Operators
responsible for identifying/selecting the proper items from these common bins.
Parts presented in organized kits, visibly identified by part number. Common stock kept at worker locations utilizing some type of bin system for replenishment.
Parts presented on work stations, in individual boxes organized around color-coding or some other easily distinguishable method of identification. Bin system in place at operator level for common use
items. Non replenishable kanban can be use.
Parts presented on work stations organized around order-of-use and color coded, etc. Templates or shadow board kits used for common use items, preventing pulling of wrong parts.
E JUST-IN-TIME
0 E.1 INVENTORY LEVELS
Mass production philosophy. Items are produced to forecasted demand and stocked until sold.
Production based only on sold units, but all production occurs within the same time interval regardless of contract length and is then stocked until delivery date. Extra inventory of detail parts and
components is carried due to known fallout rate.
Production based on sold units but all production occurs on a yearly basis. Excess detail and component inventory is carried to take advantage of leveraged buys.
Production based on sold units but all production performed on a time-defined basis (i.e. every 6 months) instead of actual customer deliveries or demand. Details and components ordered as needed to
support production.
All production is performed based on customer demand. Details and components are purchased based on JIT philosophy.
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Copyright © 2004-2008 - Philippe Magnier
Lean Flow Technology Scorecard
SCORE Date : Auditor : Site : Line / Cell / Process :
0.0
0 E.2 PULL SYSTEMS
Production schedule not related to customer demand.
Production schedule fluctuates with customer demand.
Kanban used to assist production scheduling.
Kanban used to schedule finished goods.
Kanban used to schedule finished goods and order from all suppliers.
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Lean Flow Technology Scorecard
SCORE Date : Auditor : Site : Line / Cell / Process :
0.0
F PROCESS CONTROL
0 F.1 MISTAKE PROOFING / ZERO DEFECT CONTROL
No poka yoke or zero defect processes implemented.
Some training and awareness in poka yoke.
Some equipment has poka yoke devices installed with operators trained on functionality and corrective action.
Some poka yoke devices installed and charted/verified with defined improvement targets. Stop process for out-of-control conditions on equipment implemented.
Poka yoke devices are widespread, installed and charted/verified with defined improvement targets. Stop process for out of control conditions implemented with devices through equipment control.
0 F.2 SIX SIGMA
Six Sigma philosophy has not been adopted.
Six Sigma awareness underway and at least one successful project has been completed. No formal program in place
Six Sigma philosophy adopted. Black Belt(s) have been identified and trained. Project identification is random; systematic approach for project identification has not been adopted.
Six Sigma performance is part of the company’s vision. Formal, systematic program is in place. Projects are strategically identified, adopted, and aligned with company performance metrics and goals.
Six Sigma philosophy is culturally established. Variation reduction is an established performance metric. A defect rate of 3.4 parts-per-million has been attained.
0 F.3 SELF-VERIFICATION
Out of station inspection is the norm.
Some self-verification occurring at specific steps but is later verified by inspectors.
Certified operator or similar program in place. Self-verification by certified operators is not re-checked at a later time.
Self-verification occurring in at least 50% of operations.
100% self-verification at applicable processes. Exceptions may be required ATP testing, vibration testing, environmental testing, etc.
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Copyright © 2004-2008 - Philippe Magnier
Lean Flow Technology Scorecard
SCORE Date : Auditor : Site : Line / Cell / Process :
0.0
G STANDARD WORK
0 G.1 STANDARD WORK DEFINED
Some documented procedures.
All procedures documented.
All procedures/forms documented and posted.
Product flow exactly matches all documented/posted procedures/forms. Standard WIP achieved.
All quality samples documented and posted in proper locations throughout factory. Process exactly matches product flow, standard WIP, and documented/posted procedures/forms. Standard work
combination sheets posted for each operator. Standard work layout posted.
0 G.2 CYCLE TIME
Cycle times not known and/or not standardized. Cycle times erratic and are operator dependent.
Cycle times known and work is being performed toward establishing standard work and cycle times. Cycle times are not coordinated to takt time needs.
Cycle times are known and standardized but are not coordinated to takt time. Cross-training occurring to assist in maintaining standard cycle times.
Cycle times standardized. Takt time known but cycle time variation alternatively creates excess WIP and/or starved downstream operations.
Cycle times standardized and are equal or slightly less than takt time.
0 G.3 WORK SEQUENCE
Work sequence not defined. Order of work is left up to the individual operator.
Work sequence is defined but operations are routinely performed out of order.
Work sequence defined and routinely followed. Detailed work instructions must be read to understand sequence.
Work sequence defined and followed by all operators.
Work sequence is defined and the process (cell) is designed around the sequence.
H CONTINUOUS IMPROVEMENT
0 H.1 KAIZEN
Concept of change and improvement is not embraced.
Change is usually performed through radical transformation, such as reengineering. If/when a kaizen is conducted, only management or supervision is involved.
Some Kaizen activity performed. Kaizen is not yet recognized as the continuous improvement tool. Area workers are a part of the kaizen events.
Kaizen is ingrained and is the continuous improvement tool of choice. Kaizens are performed on problem areas. Workers from outside the area are included in Kaizen events.
Kaizen events are performed routinely as part of a continuous improvement plan. Kaizen events are performed throughout the enterprise and are not necessarily “problem-area” driven.
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Copyright © 2004-2008 - Philippe Magnier
Lean Flow Technology Scorecard
SCORE Date : Auditor : Site : Line / Cell / Process :
0.0
0 H.2 PERFORMANCE MEASUREMENTS
Neither goals nor performance results are published at floor level.
Goals and performance measurements are available for all employees but are not usable for floor level evaluation and improvement. Goals are established at the company level but not yet identified at the
lower levels.
Goals and performance results are published and posted for all employees to see. Departmental level goals and performance results are tracked and published.
Goals and performance measures are presented at the factory, department, and individual level. Measurements are used to identify areas for improvement. Regular review of performance to goals is
established at departmental level.
Goals and performance measurements, while driven by company level goals, are work area specific, visibly posted, and are used to constantly improve the processes. Regular reviews of performance to
goals are established at the lowest levels. Rewards and compensation are tied to performance measures.
COMMENTS - REMARKS
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0.0
0.5
1.0
1.5
2.0
2.5
3.0
3.5
4.0
0.0
LEADERSHIP
SCORE
Management Commitment
Culture
File : 398983759.xls
Date :
Infrastructure
TRANSPARENCY
Miscellaneous Methods
Auditor :
PROCESS
Continuous Flow
Material Presentation
Right-Sized Equipment
Operators Flexibility
JUST-IN-TIME
Site :
Inventory Levels
Pull Systems
Page 8 of 10
Load Leveling / Line Balancing
Set-Up Reduction
Takt-Time
PROCESS CONTROL
Six Sigma
Self-Verification
STANDARD WORK
Line / Cell / Process :
Cycle Time
Work Sequence
Standard Work-In-Process
CONTINUOUS IMPROVEMENT
Kaïzen
Performance Measurements
GLOBAL SCORE
0.0
Mistake Proofing
V
Mi
Stan
Load Lev
S
LEAN PROD
CONTINU
Visu
Total Pr
Man
Perfor
Fl
Single-Piece
Lean Flow Technology Scorecard
SCORE Date : Auditor : Site : Line / Cell / Process :
0.0
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SCORE
LEAN FLOW TECHNOLOGY ASSESSMENT SCORECARD
Date : Site : Auditor :
File : 398983759.xls
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